2024-04-13T06:21:31-05:00 2023-03-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2022-04-01 061582325 ESA'S FOUNDATION ESAS 2022232400 601 MASSACHUSETTS AVENUE NW 300W WASHINGTON DC 20001 MICHAEL WILLIAMS CHIEF FINANCIAL OFFICER 2022232400 2024-02-14 1 MICHAEL WILLIAMS 999009999 0 J CALVIN MARKS P01226973 9197196400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STANLEY PIERRE-LOUIS 601 MASSACHUSETTS AVENUE NW 300W WASHINGTON DC 20001 978216 0 X WWW.ESAFOUNDATION.ORG X 2000 DE THE ESA FOUNDATION HARNESSES THE POWER OF THE VIDEO GAME INDUSTRY TO BENEFIT STUDENTS, SCHOOLS, AND CHARITIES, WITH THE ULTIMATE GOAL OF IMPROVING THE LIVES OF AMERICA'S YOUTH AND SETTING THEM ON CAREER PATHS. 6 4 0 4 0 0 760372 978216 0 0 0 0 67974 0 828346 978216 164085 300314 0 0 335737 245434 0 0 524 179636 295797 679458 841545 148888 136671 958756 1029572 176106 110251 782650 919321 THE ESA FOUNDATION HARNESSES THE POWER OF THE VIDEO GAME INDUSTRY TO BENEFIT STUDENTS, SCHOOLS, AND CHARITIES, WITH THE ULTIMATE GOAL OF IMPROVING THE LIVES OF AMERICA'S YOUTH AND SETTING THEM ON CAREER PATHS. 0 0 551045 300314 DONATIONS DIRECTED TO SPECIFIC CHARITABLE ORGANIZATIONS AND STUDENTS. 551045 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 1 1 0 1 1 0 0 0 1 0 0 1 1 0 0 0 CA X MICHAEL WILLIAMS 2022232400 601 MASSACHUSETTS AVENUE NW NO 300W WASHINGTON DC 20001 STANLEY PIERRE-LOUIS PRESIDENT & CEO 1.00 40.00 X X 0 1566177 79884 JULIE KITT SECRETARY, SVP, GENERAL COUNSEL 1.00 40.00 X 0 298156 42365 ANASTASIA STATEN VICE PRESIDENT & EXECUTIVE DIRECTOR 1.00 40.00 X X 0 239357 26909 DORIAN REHFIELD BOARD MEMBER 1.00 X 0 0 0 REMI SKLAR BOARD MEMBER 1.00 X 0 0 0 JULIE WYNN BOARD MEMBER 1.00 X 0 0 0 CAREEN YAPP BOARD MEMBER 1.00 X 0 0 0 0 2103690 149158 0 0 1 0 GOODWORKS CONSULTING 2701 3RD ST LONG BEACH CA 90814 DEI ADVISORY SERVICES 147406 1 580995 397221 978216 978216 0 0 0 X 118814 118814 181500 181500 157500 157500 77676 77676 4578 4578 2001 2001 3679 3679 5100 5100 192800 182800 10000 1489 1489 12045 12045 12804 12804 4526 4314 212 44335 43811 524 2733 2733 SCHOLARSHIP MANAGEMENT 19806 19806 DUES & SUBSCRIPTIONS 159 159 841545 551045 289976 524 365446 999572 100000 15000 15000 15000 478310 0 958756 1029572 176106 105324 0 4927 176106 110251 X 782650 919321 782650 919321 958756 1029572 136671 0 X 0 1 X 1 0 X 1089899 856487 694574 760372 978216 4379548 1089899 856487 694574 760372 978216 4379548 2506014 1873534 4379548 614436 0.42780 0.53120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED ASSOCIATION 4927 4927 X PART X, LINE 2: THERE ARE NO TAX POSITIONS HELD BY ESA'S FOUNDATION THAT ARE CONSIDERED TO BE UNCERTAIN AS OF MARCH 31, 2023. 1 GAY GAMING PROFESSIONALS 15021 VENTURA BLVD STE 1027 SHERMAN OAKS CA 91403 832884652 501(C)(3) 103814 0 CYSTEM PROGRAM GRANT WOMEN IN GAMES INTERNATIONAL 1920 HILLHURST AVE 1241 LOS ANGELES CA 90027 270903040 501(C)(3) 15000 0 SCHOLAR SUPPORT AT GDC CONFERENCE 2 0 HIGH SCHOOL AND GRAD SCHOOL CYSTEM PROGRAM GRANTS 34 137500 0 GAY GAMING PROFESSIONALS SCHOLARSHIPS 9 44000 0 PART I, LINE 2: THE FOUNDATION ENSURES THE GRANT FUNDS PAID ARE USED FOR THEIR INTENDED PURPOSE THROUGH GENERAL COMMUNICATIONS WITH THE GRANTEE. 0 0 0 0 0 0 0 0 0 STANLEY PIERRE-LOUIS PRESIDENT & CEO 0 1103537 0 432640 0 30000 0 38965 0 40919 0 1646061 0 0 JULIE KITT SECRETARY, SVP, GENERAL COUNSEL 0 253156 0 45000 0 0 0 13869 0 28496 0 340521 0 0 ANASTASIA STATEN VICE PRESIDENT & EXECUTIVE DIRECTOR 0 204357 0 35000 0 0 0 12225 0 14684 0 266266 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE FOUNDATION HAS ONE MEMBER, THE ENTERTAINMENT SOFTWARE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE FOUNDATION'S MEMBER HAS THE AUTHORITY TO ELECT MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE PRESIDENT/CEO AND CFO OF ENTERTAINMENT SOFTWARE ASSOCIATION PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G DEI INITIATIVES: PROGRAM SERVICE EXPENSES 182,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182,800. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. FORM 990, PART VII, COMPENSATION FROM RELATED ORGANIZATIONS: THE AMOUNTS REPORTED ON FORM 990, PART VII AND SCHEDULE J WERE PAID BY THE ENTERTAINMENT SOFTWARE ASSOCIATION, A RELATED ORGANIZATION. NO COMPENSATION WAS PROVIDED BY THE FOUNDATION. ENTERTAINMENT SOFTWARE ASSOCIATION 601 MASSACHUSETTS AVE NW SUITE 300W WASHINGTON DC 20001 133768378 TO REPRESENT INTERACTIVE ENTERTAINMENT SOFTWARE PUBLISHERS OF ALL SIZES DE 501(C)(6) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 ENTERTAINMENT SOFTWARE ASSOCIATION C 580995 FMV ENTERTAINMENT SOFTWARE ASSOCIATION P 231188 FMV ENTERTAINMENT SOFTWARE ASSOCIATION O 87934 FMV THE ORGANIZATION IS FILING FORM 990 AFTER THE RETURN DUE DATE (INCLUDING EXTENSIONS) AS A RESULT OF ITS PAID PREPARER FIRM'S EFIN ACCOUNT BEING ERRONEOUSLY SUSPENDED. THE FIRM MADE EVERY EFFORT TO HAVE ITS ACCOUNT TIMELY REINSTATED, BUT WAS UNABLE TO SUCCESSFULLY TRANSMIT THE RETURN BEFORE THE DUE DATE. THE ORGANIZATION WAS DENIED PERMISSION TO FILE A PAPER COPY OF FORM 990 DUE TO THE MANDATORY ELECTRONIC FILING PROVISIONS OF THE TAXPAYER FIRST ACT. A GOOD-FAITH EFFORT WAS MADE TO ELECTRONICALLY FILE FORM 990 BEFORE THE RETURN DUE DATE, AND EVIDENCE OF THAT ATTEMPT IS AVAILABLE UPON REQUEST. FOR THESE REASONS WE RESPECTFULLY REQUEST THAT THIS RETURN BE TREATED AS TIMELY FILED, AND THAT ANY PENALTIES BE WAIVED AND ABATED.